|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SODH
|
JK-08-001-012-001/109
(APATI)
|
3708001000NRG23150320230090304
|
16/03/2023
|
Hakima
|
3708001WL011435
|
Hakima
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230111952
|
|
HAKIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SODH
|
JK-08-001-012-001/158
(APATI)
|
3708001000NRG23150320230090320
|
16/03/2023
|
Maryam Bi
|
3708001WL011436
|
Maryam Bi
|
00200
|
JAKA0KARGIL
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230111956
|
|
MARYAM BI WO MOHD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SODH
|
JK-08-001-012-001/200
(APATI)
|
3708001000NRG23150320230090313
|
16/03/2023
|
Maryam bee
|
3708001WL011435
|
Maryam bee
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230111955
|
|
MARYAM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SODH
|
JK-08-001-012-001/70
(APATI)
|
3708001000NRG23150320230090336
|
16/03/2023
|
Fida Hussain
|
3708001WL011436
|
Fida Hussain
|
00200
|
JAKA0KARGIL
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230111954
|
|
FIDA HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SODH
|
JK-08-001-012-001/70-B
(APATI)
|
3708001000NRG23150320230090337
|
16/03/2023
|
Mohd Hassanin
|
3708001WL011436
|
Mohd Hassanin
|
00200
|
JAKA0KARGIL
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230111951
|
|
SAYEEDA BATOOL DO MOHAMMAD HASSANAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SODH
|
JK-08-001-012-001/80
(APATI)
|
3708001000NRG23150320230090346
|
16/03/2023
|
Mohd Abass
|
3708001WL011436
|
Mohd Abass
|
00200
|
JAKA0KARGIL
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230111950
|
|
MOHD ABBAS SO GHULAM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SODH
|
JK-08-001-012-001/84
(APATI)
|
3708001000NRG23150320230090347
|
16/03/2023
|
Kharoon Nissa
|
3708001WL011436
|
Kharoon Nissa
|
00200
|
JAKA0KARGIL
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230111959
|
|
KHAROON NISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SODH
|
JK-08-001-012-001/89
(APATI)
|
3708001000NRG23150320230090352
|
16/03/2023
|
Mohd Ibrahim
|
3708001WL011436
|
Mohd Ibrahim
|
00200
|
JAKA0KARGIL
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230111969
|
|
MR MOHD IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
9
|
SODH
|
JK-08-001-012-001/94-B
(APATI)
|
3708001000NRG23150320230090359
|
16/03/2023
|
Leela Bi
|
3708001WL011436
|
Leela Bi
|
00200
|
JAKA0KARGIL
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230111953
|
|
LEELA BI DO GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
10
|
SODH
|
JK-08-001-012-001/105
(APATI)
|
3708001000NRG23150320230090301
|
16/03/2023
|
ZAHARA BANOO
|
3708001WL011435
|
ZAHARA BANOO
|
00200
|
JAKA0KARLAL
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230111979
|
|
ZOHRA BANOO WO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SODH
|
JK-08-001-012-001/107
(APATI)
|
3708001000NRG23150320230090302
|
16/03/2023
|
FATIMA Banoo
|
3708001WL011435
|
FATIMA Banoo
|
00200
|
JAKA0KARLAL
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230112006
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SODH
|
JK-08-001-012-001/108
(APATI)
|
3708001000NRG23150320230090303
|
16/03/2023
|
AMINA banoo
|
3708001WL011435
|
AMINA banoo
|
00200
|
JAKA0KARLAL
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230111978
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SODH
|
JK-08-001-012-001/112
(APATI)
|
3708001000NRG23150320230090305
|
16/03/2023
|
Kulsoom
|
3708001WL011435
|
Kulsoom
|
00200
|
JAKA0KARLAL
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230112002
|
|
KULSOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SODH
|
JK-08-001-012-001/113
(APATI)
|
3708001000NRG23150320230090306
|
16/03/2023
|
SAKINA
|
3708001WL011435
|
SAKINA
|
00200
|
JAKA0KARLAL
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230112004
|
|
SAKINA WO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SODH
|
JK-08-001-012-001/128
(APATI)
|
3708001000NRG23150320230090307
|
16/03/2023
|
Sakina Banoo
|
3708001WL011435
|
Sakina Banoo
|
00200
|
JAKA0KARLAL
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230112005
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SODH
|
JK-08-001-012-001/132
(APATI)
|
3708001000NRG23150320230090314
|
16/03/2023
|
Sakina
|
3708001WL011436
|
Sakina
|
00200
|
JAKA0KARLAL
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230111973
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SODH
|
JK-08-001-012-001/133
(APATI)
|
3708001000NRG23150320230090315
|
16/03/2023
|
MOHAMMAD MUSSA
|
3708001WL011436
|
MOHAMMAD MUSSA
|
00200
|
JAKA0KARLAL
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230111986
|
|
MOHAMMAD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SODH
|
JK-08-001-012-001/137
(APATI)
|
3708001000NRG23150320230090316
|
16/03/2023
|
NARGIS Banoo
|
3708001WL011436
|
NARGIS Banoo
|
00200
|
JAKA0KARLAL
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230112000
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SODH
|
JK-08-001-012-001/138
(APATI)
|
3708001000NRG23150320230090317
|
16/03/2023
|
Mohd Issa
|
3708001WL011436
|
Mohd Issa
|
00200
|
JAKA0KARLAL
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230111990
|
|
MOHD ISSA SO GHULAM RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
SODH
|
JK-08-001-012-001/139
(APATI)
|
3708001000NRG23150320230090318
|
16/03/2023
|
MARZIYA Banoo
|
3708001WL011436
|
MARZIYA Banoo
|
00200
|
JAKA0KARLAL
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230111977
|
|
MARZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
SODH
|
JK-08-001-012-001/149
(APATI)
|
3708001000NRG23150320230090309
|
16/03/2023
|
FATIMA Banoo
|
3708001WL011435
|
FATIMA Banoo
|
00200
|
JAKA0KARLAL
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230112001
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
SODH
|
JK-08-001-012-001/154
(APATI)
|
3708001000NRG23150320230090311
|
16/03/2023
|
Saleema
|
3708001WL011435
|
Saleema
|
00200
|
JAKA0KARLAL
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230111981
|
|
SALEEMA WO HAJI HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
SODH
|
JK-08-001-012-001/156
(APATI)
|
3708001000NRG23150320230090319
|
16/03/2023
|
Sakina Banoo
|
3708001WL011436
|
Sakina Banoo
|
00200
|
JAKA0KARLAL
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230111983
|
|
SAKINA BANOO WO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
SODH
|
JK-08-001-012-001/163
(APATI)
|
3708001000NRG23150320230090321
|
16/03/2023
|
Zohra
|
3708001WL011436
|
Zohra
|
00200
|
JAKA0KARLAL
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230111997
|
|
ZAHARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
SODH
|
JK-08-001-012-001/168
(APATI)
|
3708001000NRG23150320230090325
|
16/03/2023
|
Zulikha Banoo
|
3708001WL011436
|
Zulikha Banoo
|
00200
|
JAKA0KARLAL
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230111996
|
|
ZULIKHA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
SODH
|
JK-08-001-012-001/169
(APATI)
|
3708001000NRG23150320230090326
|
16/03/2023
|
Zainab
|
3708001WL011436
|
Zainab
|
00200
|
JAKA0KARLAL
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230111971
|
|
ZAINAB WO ABUZAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
SODH
|
JK-08-001-012-001/170
(APATI)
|
3708001000NRG23150320230090327
|
16/03/2023
|
Nissa Be
|
3708001WL011436
|
Nissa Be
|
00200
|
JAKA0KARLAL
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230111966
|
|
NISSA BEE WO MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
SODH
|
JK-08-001-012-001/176
(APATI)
|
3708001000NRG23150320230090328
|
16/03/2023
|
mohd Toha
|
3708001WL011436
|
mohd Toha
|
00200
|
JAKA0KARLAL
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230111960
|
|
MOHD TOHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
SODH
|
JK-08-001-012-001/181
(APATI)
|
3708001000NRG23150320230090329
|
16/03/2023
|
Abdul Hamid
|
3708001WL011436
|
Abdul Hamid
|
00200
|
JAKA0KARLAL
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230111989
|
|
ABDUL HAMID SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
SODH
|
JK-08-001-012-001/183
(APATI)
|
3708001000NRG23150320230090330
|
16/03/2023
|
shahar banoo
|
3708001WL011436
|
shahar banoo
|
00200
|
JAKA0KARLAL
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230111963
|
|
SHAHAR BANOO DO AKBAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
SODH
|
JK-08-001-012-001/185
(APATI)
|
3708001000NRG23150320230090331
|
16/03/2023
|
Marzai Banoo
|
3708001WL011436
|
Marzai Banoo
|
00200
|
JAKA0KARLAL
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230111972
|
|
MARZAI BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
SODH
|
JK-08-001-012-001/66
(APATI)
|
3708001000NRG23150320230090332
|
16/03/2023
|
FATIMA Banoo
|
3708001WL011436
|
FATIMA Banoo
|
00200
|
JAKA0KARLAL
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230111975
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
SODH
|
JK-08-001-012-001/67
(APATI)
|
3708001000NRG23150320230090333
|
16/03/2023
|
SAKINA Banoo
|
3708001WL011436
|
SAKINA Banoo
|
00200
|
JAKA0KARLAL
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230111985
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
SODH
|
JK-08-001-012-001/68
(APATI)
|
3708001000NRG23150320230090334
|
16/03/2023
|
FIZA Banoo
|
3708001WL011436
|
FIZA Banoo
|
00200
|
JAKA0KARLAL
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230111976
|
|
FIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
SODH
|
JK-08-001-012-001/69
(APATI)
|
3708001000NRG23150320230090335
|
16/03/2023
|
ZAINAB Bee
|
3708001WL011436
|
ZAINAB Bee
|
00200
|
JAKA0KARLAL
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230111965
|
|
ZAINAB BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
SODH
|
JK-08-001-012-001/71
(APATI)
|
3708001000NRG23150320230090338
|
16/03/2023
|
Zainab Bee
|
3708001WL011436
|
Zainab Bee
|
00200
|
JAKA0KARLAL
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230111991
|
|
ZAINAB BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
SODH
|
JK-08-001-012-001/72
(APATI)
|
3708001000NRG23150320230090339
|
16/03/2023
|
HALIMA
|
3708001WL011436
|
HALIMA
|
00200
|
JAKA0KARLAL
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230111982
|
|
HALIMA WO ABUL HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
SODH
|
JK-08-001-012-001/73
(APATI)
|
3708001000NRG23150320230090340
|
16/03/2023
|
MOHD HASSAN
|
3708001WL011436
|
MOHD HASSAN
|
00200
|
JAKA0KARLAL
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230111987
|
|
MOHD HASSAN SO HYDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
SODH
|
JK-08-001-012-001/74
(APATI)
|
3708001000NRG23150320230090341
|
16/03/2023
|
ZAINAB
|
3708001WL011436
|
ZAINAB
|
00200
|
JAKA0KARLAL
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230111974
|
|
ZAINAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
SODH
|
JK-08-001-012-001/75
(APATI)
|
3708001000NRG23150320230090342
|
16/03/2023
|
Mohd Akbar
|
3708001WL011436
|
Mohd Akbar
|
00200
|
JAKA0KARLAL
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230111961
|
|
MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
SODH
|
JK-08-001-012-001/76
(APATI)
|
3708001000NRG23150320230090343
|
16/03/2023
|
HAKIMA BANOO
|
3708001WL011436
|
HAKIMA BANOO
|
00200
|
JAKA0KARLAL
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230111964
|
|
HAKIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
SODH
|
JK-08-001-012-001/77
(APATI)
|
3708001000NRG23150320230090344
|
16/03/2023
|
Asdullah
|
3708001WL011436
|
Asdullah
|
00200
|
JAKA0KARLAL
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230111970
|
|
MR ASDULLAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
SODH
|
JK-08-001-012-001/79
(APATI)
|
3708001000NRG23150320230090345
|
16/03/2023
|
Fiza Banoo
|
3708001WL011436
|
Fiza Banoo
|
00200
|
JAKA0KARLAL
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230111993
|
|
FIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
SODH
|
JK-08-001-012-001/85
(APATI)
|
3708001000NRG23150320230090348
|
16/03/2023
|
MOHD HUSSAIN
|
3708001WL011436
|
MOHD HUSSAIN
|
00200
|
JAKA0KARLAL
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230111980
|
|
MOHD HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
45
|
SODH
|
JK-08-001-012-001/86
(APATI)
|
3708001000NRG23150320230090349
|
16/03/2023
|
MOHD HUSSAIN
|
3708001WL011436
|
MOHD HUSSAIN
|
00200
|
JAKA0KARLAL
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230112003
|
|
MOHD HUSSAUN SO GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
SODH
|
JK-08-001-012-001/87
(APATI)
|
3708001000NRG23150320230090350
|
16/03/2023
|
SAKINA
|
3708001WL011436
|
SAKINA
|
00200
|
JAKA0KARLAL
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230111992
|
|
SAKINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
SODH
|
JK-08-001-012-001/88
(APATI)
|
3708001000NRG23150320230090351
|
16/03/2023
|
Roqiya Banoo
|
3708001WL011436
|
Roqiya Banoo
|
00200
|
JAKA0KARLAL
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230111998
|
|
ROQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
SODH
|
JK-08-001-012-001/90
(APATI)
|
3708001000NRG23150320230090353
|
16/03/2023
|
AMINA Banoo
|
3708001WL011436
|
AMINA Banoo
|
00200
|
JAKA0KARLAL
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230111999
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
SODH
|
JK-08-001-012-001/91
(APATI)
|
3708001000NRG23150320230090354
|
16/03/2023
|
Raziya Banoo
|
3708001WL011436
|
Raziya Banoo
|
00200
|
JAKA0KARLAL
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230111988
|
|
RAZIYA BANOO DO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
SODH
|
JK-08-001-012-001/92
(APATI)
|
3708001000NRG23150320230090355
|
16/03/2023
|
NARGIS BANOO
|
3708001WL011436
|
NARGIS BANOO
|
00200
|
JAKA0KARLAL
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230111984
|
|
NARGIS BANOO DUPLICATE PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
SODH
|
JK-08-001-012-001/93
(APATI)
|
3708001000NRG23150320230090356
|
16/03/2023
|
Sara Bagum
|
3708001WL011436
|
Sara Bagum
|
00200
|
JAKA0KARLAL
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230111962
|
|
SARA BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
SODH
|
JK-08-001-012-001/94
(APATI)
|
3708001000NRG23150320230090357
|
16/03/2023
|
HAJIYA ZAHRA
|
3708001WL011436
|
HAJIYA ZAHRA
|
00200
|
JAKA0KARLAL
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230111995
|
|
HAJIYA ZAHRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
SODH
|
JK-08-001-012-001/94-A
(APATI)
|
3708001000NRG23150320230090358
|
16/03/2023
|
Fatima Banoo
|
3708001WL011436
|
Fatima Banoo
|
00200
|
JAKA0KARLAL
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230111957
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
SODH
|
JK-08-001-012-001/94-C
(APATI)
|
3708001000NRG23150320230090360
|
16/03/2023
|
Maqsooma
|
3708001WL011436
|
Maqsooma
|
00200
|
JAKA0KARLAL
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230111958
|
|
MAKSUMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
SODH
|
JK-08-001-012-001/95
(APATI)
|
3708001000NRG23150320230090361
|
16/03/2023
|
Kulsoom
|
3708001WL011436
|
Kulsoom
|
00200
|
JAKA0KARLAL
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230111967
|
|
KULSOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
SODH
|
JK-08-001-012-001/96
(APATI)
|
3708001000NRG23150320230090362
|
16/03/2023
|
Hajira
|
3708001WL011436
|
Hajira
|
00200
|
JAKA0KARLAL
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230111968
|
|
HAJIRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
SODH
|
JK-08-001-012-001/98
(APATI)
|
3708001000NRG23150320230090363
|
16/03/2023
|
Fatima banoo
|
3708001WL011436
|
Fatima banoo
|
00200
|
JAKA0KARLAL
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230111994
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85125
|
85125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101015
|
101015
|
|
|
|
|
|
|
|